Riskpilot← Back to searchSign inGet full accessHAST NORD AS
ASActiveOrg 918724486Betongveien 2, 9515 AltaService activities incidental to land transportation · NACE 5221Est. 201711 employees
Revenue 2024
NOK 7,5M
+37% vs 2023
EBITDA margin
24.6%
+160% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
NOK 1,3M
+226% vs 2023
| Revenue | NOK 7,5M | +37% |
| EBITDA | NOK 1,8M | +160% |
| Net profit | NOK 1,3M | +226% |
| Total assets | NOK 3,4M | +103% |
| Equity | NOK 1M | -17% |
| Employees | 11 | — |
Legal name
HAST NORD AS
Org number
918724486
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
20. mars 2017
Share capital
NOK 130 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Trafikkdirigering og annet som naturlig hører under dette herunder deltakelse i andre selskap, investering i aksjer og andeler.
Address
Betongveien 2, 9515 Alta
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 830 | 8 636 | 4 581 | 5 453 | 7 453 |
| Staff expenses | −4 108 | −4 106 | −2 373 | −3 211 | −4 169 |
| EBITDA | 1 210 | 2 728 | 915 | 703 | 1 832 |
| Depreciation & amort. | −208 | −244 | −245 | −169 | −156 |
| EBIT | 1 003 | 2 484 | 669 | 535 | 1 676 |
| Net financials | −48 | −45 | −60 | −26 | −16 |
| Profit before tax | 954 | 2 439 | 609 | 509 | 1 660 |
| Tax | 237 | 537 | 134 | 112 | 365 |
| Net profit | 718 | 1 903 | 475 | 397 | 1 294 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 146 | 3 870 | 1 925 | 1 652 | 3 356 |
| Equity | 658 | 761 | 836 | 1 233 | 1 027 |
| Long-term debt | 480 | 396 | 0 | 0 | 9 |
| Short-term debt | 2 008 | 2 713 | 1 089 | 419 | 2 319 |
| Total debt | 2 488 | 3 109 | 1 089 | 419 | 2 329 |
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
20202024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
126.0%
This company
18.4%
Market median
+585% vs market
20202024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20202024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20202024
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
BR Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAST NORD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Rundhaug | Chief Executive Officer | 0 companies |
| Julie Marie Evjen | Chief Executive Officer | 0 companies |
| Tommy Ferdinand Sivertsen | Chairman | 0 companies |
| Svenn Vidar Lydersen | Board of Directors | 0 companies |